| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.295.005,83 | 70,1 | 945.641,83 | 6,1 | 131.617,65 |
| 2017 2 | 2.163.388,18 | 66,9 | 867.338,56 | -53,0 | -2.436.145,51 |
| 2017 1 | 4.599.533,69 | 257,8 | 3.314.007,69 | 240,5 | 3.248.619,69 |
| 2016 12 | 1.350.914,00 | -31,7 | -627.193,00 | -79,0 | -5.081.026,00 |
| 2016 11 | 6.431.940,00 | -94,9 | -119.379.292,00 | 274,2 | 4.712.988,25 |
| 2016 10 | 1.718.951,75 | -45,5 | -1.434.167,25 | -1,9 | -33.584,62 |
| 2016 9 | 1.752.536,38 | -31,2 | -793.696,62 | -98,0 | -84.297.199,62 |
| 2016 8 | 86.049.736,00 | 6.094,8 | 84.660.660,75 | 239,1 | 60.671.504,00 |
| 2016 7 | 25.378.232,00 | -77,0 | -85.003.896,00 | -69,8 | -58.634.664,00 |
| 2016 6 | 84.012.896,00 | 5.488,3 | 82.509.532,62 | 4.355,8 | 82.127.428,25 |
| 2016 5 | 1.885.467,75 | 6,5 | 114.502,12 | 32,7 | 464.570,38 |
| 2016 4 | 1.420.897,38 | -24,0 | -447.991,12 | 5,3 | 71.533,38 |
| 2016 3 | 1.349.364,00 | -80,6 | -5.588.160,00 | 4,1 | 53.314,38 |
| 2016 2 | 1.296.049,63 | -80,1 | -5.228.939,88 | 0,8 | 10.523,62 |